|
|
Faktúra |
271
|
Gymnastické dresy
|
133.60 |
s DPH |
|
|
26.11.2012 |
|
|
|
LOOK sport s.r.o. Bratislava |
|
|
|
|
21.02.2013 |
|
|
Faktúra |
224/2020
|
FA nedoplatok el.energie 08/20
|
24,48 |
s DPH |
|
|
09.09.2020 |
|
|
|
innogy Slovensko, s.r.o. |
|
|
|
09.09.2020 |
11.09.2020 |
|
|
Faktúra |
237/2020
|
FA dezinfekcia ZŠ+MŠ
|
147,12 |
s DPH |
|
|
18.09.2020 |
|
|
|
LUSJA, s.r.o. |
|
|
|
18.09.2020 |
22.09.2020 |
|
|
Faktúra |
236/2020
|
FA PZS 08/20
|
48,60 |
s DPH |
|
|
14.09.2020 |
|
|
|
GHP Medical Services, s.r.o. |
|
|
|
14.09.2020 |
16.09.2020 |
|
|
Faktúra |
235/2020
|
FA revízia HPaHydrantov ZŠ+MŠ
|
472,92 |
s DPH |
|
|
14.09.2020 |
|
|
|
Štec Igor |
|
|
|
14.09.2020 |
16.09.2020 |
|
|
Faktúra |
234/2020
|
FA učebnice z príspevku MŠVVŠ SR
|
509,84 |
s DPH |
|
|
14.09.2020 |
|
|
|
LiberaTerra, s.r.o. |
|
|
|
14.09.2020 |
16.09.2020 |
|
|
Faktúra |
233/2020
|
FA kanc.mat.+hyg.potr. COVID-19
|
138,17 |
s DPH |
|
|
14.09.2020 |
|
|
|
Lyreco CE, SE |
|
|
|
14.09.2020 |
16.09.2020 |
|
|
Faktúra |
232/2020
|
FA kanc.mat.
|
83,71 |
s DPH |
|
|
14.09.2020 |
|
|
|
OFFICE DEPOT, s.r.o. |
|
|
|
14.09.2020 |
16.09.2020 |
|
|
Faktúra |
231/2020
|
FA O2 - tel. služby 8/20
|
59,34 |
s DPH |
|
|
14.09.2020 |
|
|
|
O2 Slovakia, s.r.o |
|
|
|
14.09.2020 |
16.09.2020 |
|
|
Faktúra |
230/2020
|
FA učebnice z príspevku MŠVVŠ SR
|
3 574,90 |
s DPH |
|
|
09.09.2020 |
|
|
|
Slovenské pedagogické nakladateľstvo - Mladé letá, s.r.o. |
|
|
|
09.09.2020 |
11.09.2020 |
|
|
Faktúra |
229/2020
|
FA menovky ku dverám
|
492,00 |
s DPH |
|
|
09.09.2020 |
|
|
|
TOP OFFICE, s.r.o. |
|
|
|
09.09.2020 |
11.09.2020 |
|
|
Faktúra |
228/2020
|
FA učebnice z príspevku MŠVVŠ SR
|
974,00 |
s DPH |
|
|
09.09.2020 |
|
|
|
Orbis Pictus Istropolitana, Bratislava |
|
|
|
09.09.2020 |
11.09.2020 |
|
|
Faktúra |
227/2020
|
FA učebnice z príspevku MŠVVŠ SR
|
2 178,45 |
s DPH |
|
|
09.09.2020 |
|
|
|
Peter Skubák - AD REM, Bratislava |
|
|
|
09.09.2020 |
11.09.2020 |
|
|
Faktúra |
226/2020
|
FA ST internet 09/20
|
25,54 |
s DPH |
|
|
09.09.2020 |
|
|
|
Slovak Telekom, a.s. |
|
|
|
09.09.2020 |
11.09.2020 |
|
|
Faktúra |
225/2020
|
FA rúška+bezk.teplomer - COVID-19
|
174,42 |
s DPH |
|
|
09.09.2020 |
|
|
|
Lekáreň ALMA Uheláková |
|
|
|
09.09.2020 |
11.09.2020 |
|
|
Faktúra |
223/2020
|
FA palivo do kosačky
|
46,40 |
s DPH |
|
|
04.09.2020 |
|
|
|
Benzinka Palin s.r.o. |
|
|
|
04.09.2020 |
11.09.2020 |
|
|
Faktúra |
239/2020
|
FA vrecká do vysávačov MŠ+ZŠ
|
41,60 |
s DPH |
|
|
21.09.2020 |
|
|
|
wwworks s.r.o. |
|
|
|
21.09.2020 |
22.09.2020 |
|
|
Faktúra |
222/2020
|
FA el.služby podpisuj.sk 08/20
|
18,84 |
s DPH |
|
|
04.09.2020 |
|
|
|
Archimetes, s.r.o. |
|
|
|
04.09.2020 |
11.09.2020 |
|
|
Faktúra |
221/2020
|
FA tlač+kopir. 08/20
|
12,10 |
s DPH |
|
|
04.09.2020 |
|
|
|
XEROX LIMITED |
|
|
|
04.09.2020 |
11.09.2020 |
|
|
Faktúra |
220/2020
|
FA čist.potreby ZŠ+ŠJ
|
1 615,50 |
s DPH |
|
|
04.09.2020 |
|
|
|
Nistor Miroslav |
|
|
|
04.09.2020 |
11.09.2020 |